TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Influence AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,630
|
10,436
|
10,871 |
| Financial expenses |
101
|
51
|
48 |
| Earnings before taxes |
-800
|
495
|
11 |
| EBITDA |
-700
|
620
|
140 |
| Total assets |
5,584
|
6,610
|
6,006 |
| Current assets |
4,545
|
5,712
|
4,944 |
| Current liabilities |
4,669
|
4,134
|
3,961 |
| Equity capital |
914
|
2,476
|
2,045 |
| - share capital |
21
|
20
|
22 |
| Employees (average) |
70
|
64
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.4%
|
37.5%
|
34.0% |
| Turnover per employee |
123
|
163
|
165 |
| Profit as a percentage of turnover |
-9.3%
|
4.7%
|
0.1% |
| Return on assets (ROA) |
-12.5%
|
8.3%
|
1.0% |
| Current ratio |
97.3%
|
138.2%
|
124.8% |
| Return on equity (ROE) |
-87.5%
|
20.0%
|
0.5% |
| Change turnover |
-1,837
|
446
|
1,523 |
| Change turnover % |
-18%
|
4%
|
16% |
| Chg. No. of employees |
6
|
-2
|
-17 |
| Chg. No. of employees % |
9%
|
-3%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.